Required vs optional payments

Required payments for goods and services:
The following goods, services and activities will be charged for:

• Top up stationery items requested by your child, e.g a pencil, new book

• Actual costs for Education Outside the Classroom experiences, e.g. school camp.  

• After school care fees

• An Annual stationery pack if you request in writing to purchase it from the school

• Actual costs of sports team fees if your child opts in to a sports team

You may be charged for an activity in advance, e.g. an upcoming school camp. This reflects the fact that payments to providers may be required in advance. If your child is unable to take part in the activity, eg. if they are away on the day of a trip, the full charge will be credited to your account

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Our terms for payment

Our payment terms are payment in full within 15 days of statement receipt.
If you are unable to pay in full by this date, you must contact the school.
No interest is charged in the event of non-payment. However, continual non-payment may mean that further goods, services or activities will not be provided